Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, TRINA |
SK-TA101783 |
3 |
191.80 |
4358********4349 |
707891 |
07/15/2015 |
| COCHRAN, NORMA |
SK-TA100105 |
3 |
191.80 |
3727*******4001 |
153133 |
07/15/2015 |
| GEHRING, MARY |
SK-TA100206 |
3 |
191.80 |
4160********6954 |
020334 |
07/15/2015 |
| MARTIN, KARISSA |
SK-TA102553 |
3 |
191.80 |
4602********1842 |
000331 |
07/15/2015 |
| MATUSHEVSKAYA, KRISTINA |
SK-TA101461 |
3 |
279.48 |
4400********0937 |
08147B |
07/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
191.80 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
854.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1046.68 |